FOURTEENTH FINANCE COMMISSION - sfcassam.nic.insfcassam.nic.in/14thFC/Sixth Schedule Areas-...

1

ULBs

Number of MC

Number of MBs in General areas 1

Number of TCs in General areas 17 Population : 287729

Area : 87.78

FOURTEENTH FINANCE COMMISSION

NAME OF THE COUNCIL BTC , DHAC AND KAAC, STATE- ASSAM

INFORMATION ON LOCAL BODIES

Number of Local Bodies at each tier of Panchayati Raj Institutions (PRIs) and each level of Urban Local Bodies (ULBs) in

the States (as on 1.4.2013)

2

3 (A)

3(B) Average population covered by PRIs and ULBs at each level as on 1.4.2011

(as per Census 2011). Please append in extra sheets (in excel sheet) population figures of all PRIs and ULBs from which the

average is obtained.

Average area covered by PRIs and ULBs as per Annexure-I & II enclosed.

Date of Last PRI Election; Last ULB Election

Dates of last PRIs election as per Annexure-I enclosed.

Dates of last ULBs election as per Annexure-II enclosed.

Average population covered by PRIs and ULBs at each level as on 1.4.2001



Average population covered by PRIs and ULBs as per Annexure-I & II enclosed.

� � �

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

I Urban Local Bodies

A Assigned Revenue

i Municipal Corporations

ii Municipalities

iii Town Panchayats

Total

Average area covered by PRIs and ULBs at each level as on 1.4.2011

(as per Census 2011). Please append in extra sheets (in excel sheet) area figures of all PRIs and ULBs from which the



Transfer of resources to PRIs/ULBs set out by the State Finance Commission

(Rs. in crore)

Total

B SFC Devolution


ii Municipalities

iii Town Panchayats

Total

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total

D Others if any (pls specify)


ii Municipalities

iii Town Panchayats

Total

II PRIs

A Assigned Revenue Does not areise

i District Panchayats

ii Block Panchayats

iii Village Panchayats � � �

iv Autonomous District Councils

Total

B SFC Devolution


ii Block Panchayats

iii Village Panchayats


Total

C Grants-in-aid


ii Block Panchayats



Total



ii Block Panchayatsii Block Panchayats



Total

� � �

1

ULBs

Number of MC

Number of MBs in General areas 1


Area : 30.25


NAME OF THE COUNCIL BTC STATE- ASSAM




2

3 (A)











� � ��

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total






(Rs. in crore)

Total

B SFC Devolution


ii Municipalities

iii Town Panchayats

Total

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs



ii Block Panchayats

iii Village Panchayats � � ��


Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total






Total

� � ��

1

ULBs

Number of MC

Number of MBs in General areas


Area : 19.29


NAME OF THE COUNCIL DHAC , STATE- ASSAM




2

3 (A)











� � � ��

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total






(Rs. in crore)

Total

B SFC Devolution


ii Municipalities

iii Town Panchayats

Total

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs



ii Block Panchayats

iii Village Panchayats � � � ��


Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total






Total

� � � ��

1

ULBs

Number of MC

Number of MBs in General areas


Area : 38.24


NAME OF THE COUNCIL KAAC, STATE- ASSAM




2

3 (A)

3(B)











� � � � � � � �

4

5

SN Particulars 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13


A Assigned Revenue


ii Municipalities

iii Town Panchayats

Total

(Rs. in crore)






Total

B SFC Devolution


ii Municipalities

iii Town Panchayats

Total

C Grants-in-aid


ii Municipalities

iii Town Panchayats

Total



ii Municipalities

iii Town Panchayats

Total

II PRIs



ii Block Panchayats

iii Village Panchayats � � � � � � � �


Total

B SFC Devolution


ii Block Panchayats



Total

C Grants-in-aid


ii Block Panchayats



Total






Total

� � � � � � � �

�� ! �� " �� # �� $% ��$&'

��

()*+ ,)- ./0+*

�" ��

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

* If SFC not constituted or where the first SFC has been consititued and its award is yet to be made or yet to be implemented, leave this column blank.

Note: For 2013-14 onwards the recommendations/projections made by SFC may be indicated, if not please leave it blank for years for which information is not available.

Others (Specify)

Does not aries

Total

Schedule -2E

Transfer of Resources to Local Bodies

(actuals upto 2012-13 and estimates/projections for 2013-14 onwards)

Transfer of resources to Municipalities (Rs. in lakh)

Year

Collection

from assigned

taxes

Amount

actually

passed on

Devolution Grants-in-Aid

� � ��

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20



Others (Specify)

Does not aries

Total

Schedule -2E




Year

Collection

from assigned

taxes

Amount

actually

passed on


��

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20



Grants-in-Aid

Does not aries

Schedule -2E




Others (Specify) Total

Year

Collection

from assigned

taxes

Amount

actually

passed on

Devolution

��

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20



Others (Specify)

Does not aries

Total

Schedule -2F



Transfer of resources to Town Panchayats (Rs. in Crores)

Year

Collection

from assigned

taxes

Amount

actually

passed on


� � ��

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20



Others (Specify)

Does not aries

Total

Schedule -2F




Year

Collection

from assigned

taxes

Amount

actually

passed on


��

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

Recommended

by SFC*

Actual

transfers

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20




Schedule -2F




Others (Specify)

Does not aries

Total

Year

Collection

from assigned

taxes

Amount

actually

passed on

��

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

Budget Head/s

(Sub Head/s)

Amount (Rs. In

thousand)

1 2 3 4 5 6 7 8 9 10

Revenue Expenditure on the

function/service in the year

preceding the year of transfer

Revenue Expenditure on the

function/service in the year

succeeding the year of transfer

Does not aries

Revenue

Expenditure on

the

function/service

in the year 2012-

13

Sl No

Schedule – 3B

Functions / Services transferred to ULBs and Expenditure thereon.

Name

of

function

/ service

Institution to

which

transferred

Date of

transfer of

function

Date of

transfer of

Staff

Date of

transfer of

budget head

� � ��

Immovable

Property TaxOther Taxes

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 67.21000 25.00000 0.00000 10.36000 41.85000 10.00000 15.00000 0.00000 15.00000 0.00000��

5.00000��0.00000��0.00000��0.00000��5.00000��0.00000� ��0.00000��0.00000�� 15.00000

TASFC/FASFC 0.00000State share 0.00000Entry tax 0.00000DDP 0.00000OTHERS 15.00000

2008-09 62.88000 46.00000 0.00000 13.45000 49.43000 20.00000 0.00000 0.00000 21.00000 5.00000��

15.00000��0.00000��0.00000��0.00000��0.00000��0.00000� ��0.00000��5.00000

Grant-in-Aid from

State Government

Others

(specify)Source * AmountRevenue Capital

Own Revenue

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

DevolutionTax Revenue Non Tax

(Incl. user

charges)

Others

(specify)Source * AmountTax Revenue Non Tax

(Incl. user

charges)

Grant-in-Aid from

State Government

Year

Municipalities

Expenditure Sources of Revenue Sources of Capital (Specify)

Capital

Own Revenue

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Schedule -4C

Expenditure and sources of Revenue/Capital of ULBs ( ABSTRUCT BTC,DHAC AND KAAC) (Rs. in Lakhs)

Expenditure of Urban Local Bodies and Sources of Revenue/Capital

Year

Municipal Corporations


Revenue

� � � ��

�� 0.00000

TASFC/FASFC 0.00000

State share 15.00000

Entry tax 0.00000

DDP 5.00000

OTHERS 6.00000

2009-10 50.64000 6.35000 0.00000 13.64000 27.00000 0.62000 10.00000 0.00000 5.73000 0.00000 �� 0.00000� ��0.00000�� 0.00000�� 0.00000�� 0.00000�� 0.00000��0.26800�� 10.00000

TASFC/FASFC 0.00000

State share 0.00000

Entry tax 0.00000

DDP 0.00000

OTHERS 5.73000

2010-11 55.51000 27.51200 0.00000 20.14000 20.00000 0.73200 15.37000 0.00000 26.78000 0.00000 �� 0.60800�� 0.00000� ��0.00000�� 0.00000�� 0.00000�� 0.00000�� 0.00000��0.12400�� 15.37000

TASFC/FASFC 0.00000

State share 0.00000

Entry tax 21.40000

DDP 0.00000

OTHERS 5.38000

2011-12 76.79000 11.29400 0.00000 17.21000 25.84000 0.62400 33.74000 0.00000 10.67000 0.00000 �� 0.20000�� 0.00000� ��0.00000�� 0.00000�� 0.00000�� 0.00000�� 0.00000� � � ��

��0.42400�� 33.74000

TASFC/FASFC 0.00000

State share 0.00000

Entry tax 0.00000

DDP 0.00000

OTHERS 10.67000

2012-13

(if available)106.15000 11.49500 0.00000 21.24000 25.00000 8.00500 59.91000 0.00000 3.49000 0.00000 � �� 0.44000��

0.00000��0.00000��0.00000��0.00000��0.00000��6.85000��0.71500�� 59.91000

TASFC/FASFC 0.00000

State share 0.00000

Entry tax 0.00000

DDP 0.00000

OTHERS 3.49000

Immovable


2007-08 218.26000 879.32000 0.00000 121.05000 71.49000 148.26000 25.72000 0.00000 731.06000 0.00000� ��

117.26000��6.00000��0.00000��0.00000��0.00000��25.00000��0.00000��0.00000�� 25.72000

TASFC/FASFC 0.00000State share 2.00000

Entry tax 0.00000

DDP 0.00000OTHERS 729.06000

Source *Capital

Own Revenue

Transfers from

Central Government

Transfers from

12th FC/ 13th FCAmountTax Revenue Non Tax

(Incl. user

charges)

Assigned +

Devolution

Grant-in-Aid from

State Government

Others

(specify)

Year

Nagar Panchayats


Revenue

��

2008-09 248.14000 2373.77000 0.00000 139.40000 83.40000 200.83000 25.34000 0.00000 2172.94000 0.00000 �� 171.43000�� 0.00000�� 2.40000�� 25.00000�� 0.00000�� 2.00000� �� 0.00000��0.00000�� 25.34000


2009-10 343.56000 2437.41000 0.00000 129.94000 72.12000 485.05000 141.50000 0.00000 1952.21600 0.14400 �� 289.34000�� 0.00000�� 0.00000�� 195.68000�� 0.00000�� 0.00000� �� 0.00000��0.03000�� 141.50000


2010-11 425.64000 2701.88800 0.00000 133.11000 108.59000 1794.87500 183.94000 0.00000 906.87800 0.13500 �� 644.20000�� 0.00000�� 0.00000�� 290.01000�� 0.00000�� 0.00000� �� 860.66000��0.00500�� 183.94000

TASFC/FASFC 0.00000


Entry tax 21.43000

DDP 0.13500

OTHERS 861.91000� � � ��

2011-12 527.51000 2506.41300 0.00000 177.49000 86.04000 863.06100 263.98000 0.00000 1643.21200 0.14000 �� 434.92600�� 0.00000�� 88.00000�� 340.10600�� 0.00000�� 0.00000� �� 0.00000��0.02900�� 263.98000

TASFC/FASFC 0.00000


Entry tax 148.70000

DDP 0.14000

OTHERS 1465.22900

2012-13

(if available)711.98000 1996.14400 0.00000 167.45000 93.38000 1182.37400 451.15000 0.00000 813.22000 0.55000 �� 532.66800�� 0.00000�� 58.00000�� 591.69000�� 0.00000�� 0.00000� �� 0.00000��

0.01600�� 451.15000

TASFC/FASFC 0.00000

State share 0.00000

Entry tax 0.00000

DDP 0.55000

OTHERS 813.22000

* Source of capital to include market borrowing/issue of bond etc.

��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 67.2100 25.0000 10.3600 41.8500 10.0000 15.0000 0.0000 15.0000 0.0000 �� 5.00000�� 5.00000�� 15.00000

TASFC/FASFC

State share

Entry tax

DDP

OTHERS 15.00000

2008-09 62.8800 46.0000 13.4500 49.4300 20.0000 0.0000 0.0000 21.0000 5.0000 �� 15.00000

Grant-in-Aid from

State Government

Others


Own Revenue

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +


(Incl. user

charges)

Others


(Incl. user

charges)

Grant-in-Aid from

State Government

Year

Municipalities (KOKRAJHAR MB)


Capital

Own Revenue

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Schedule -4C

Expenditure and sources of Revenue/Capital of ULBs (Rs. in Lakhs)


Year



Revenue

� � � ��

��5.00000��

TASFC/FASFC


Entry tax

DDP 5.00000

OTHERS 6.00000

2009-10 50.6400 6.3500 13.6400 27.0000 0.6200 10.0000 0.0000 5.7300 0.0000��

0.352��0.000��0.000��0.000��0.000��0.000��0.000��0.268��

10.000

TASFC/FASFC

State share

Entry tax

DDP

OTHERS 5.730

2010-11 55.5100 27.5120 20.1400 20.0000 0.7320 15.3700 0.0000 26.7800 0.0000��

0.608��0.000��0.000��0.000��0.000��0.000��0.000��0.124��

�� 15.370

TASFC/FASFC

State share

Entry tax 21.40000

DDP

OTHERS 5.380

2011-12 76.7900 11.2940 17.2100 25.8400 0.6240 33.7400 0.0000 10.6700 0.0000 �� 0.200�� 0.000� ��0.000�� 0.000�� 0.000�� 0.000�� 0.000��0.424��

33.740

TASFC/FASFC

State share

Entry tax

DDP

OTHERS 10.670

2012-13

(if available)106.1500 11.4950 21.2400 25.0000 8.0050 59.9100 0.0000 3.4900 0.0000 �� 0.440�� 0.000� ��

0.000�� 0.000�� 0.000�� 0.000�� 6.850��0.715��

59.910

TASFC/FASFC

State share

Entry tax

DDP

OTHERS 3.490� � � ��

Immovable


2007-08 98.4200 101.0000 67.6100 25.8100 50.0000 5.0000 0.0000 51.0000 0.0000 �� 25.000�� 25.000� �� 5.00000

TASFC/FASFC

State share

Entry tax

DDP

OTHERS 51.000

2008-09 108.5200 85.0000 62.4200 31.1000 50.0000 15.0000 0.0000 35.0000 0.0000 �� 25.00000�� 25.00000�� 15.00000

TASFC/FASFC

State share

Entry tax

DDP

OTHERS 35.00000

Source *Capital

Own Revenue

Transfers from

Central Government

Transfers from


(Incl. user

charges)

Assigned +

Devolution

Grant-in-Aid from

State Government

Others

(specify)

Year

Nagar Panchayats


Revenue

��

2009-10 119.3400 141.2900 65.3400 35.0000 74.8100 19.0000 0.0000 66.3360 0.1440 �� 74.7800�� 0.0000�� 0.0300�� 19.00000

TASFC/FASFC

State share 0.00600

Entry tax

DDP 0.14400

OTHERS 66.3300

2010-11 162.4700 203.0080 77.5100 49.6100 146.1750 35.3500 0.0000 56.6980 0.1350 �� 72.0000�� 74.1700�� 0.0050�� 35.35000

TASFC/FASFC

State share 0.17800

Entry tax 21.43000

DDP 0.13500

OTHERS 35.0900

2011-12 203.9700 489.7930 89.3700 37.0000 400.5410 77.6000 0.0000 89.1120 0.1400 �� 60.4060�� 340.1060��

��0.0290��

77.60000

TASFC/FASFC

State share 0.08300

Entry tax 21.00000

DDP 0.14000

OTHERS 68.0290

2012-13

(if available)248.7400 258.8640 70.5800 40.4100 139.4540 137.7500 0.0000 118.8600 0.5500 �� 61.9480��

77.4900��0.0160��

137.75000

TASFC/FASFC

State share

Entry tax

DDP 0.55000

OTHERS 118.8600


� � � ��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 �� TASFC/FASFC

State share

Entry tax

DDP

OTHERS

2008-09 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ��

Grant-in-Aid from

State Government

Others


Own Revenue

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +


(Incl. user

charges)

Others


(Incl. user

charges)

Grant-in-Aid from

State Government

Year

Municipalities (DHAC)


Capital

Own Revenue

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Schedule -4C



Year



Revenue

� � � ��

�� TASFC/FASFC

State share

Entry tax

DDP

OTHERS

2009-10 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 �� TASFC/FASFC

State share

Entry tax

DDP

OTHERS

2010-11 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 �� TASFC/FASFC

State share

Entry tax

DDP

OTHERS

2011-12 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ��

�� TASFC/FASFC

State share

Entry tax

DDP

OTHERS

2012-13

(if available)0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ��

TASFC/FASFC

State share

Entry tax

DDP

OTHERS

Immovable


2007-08 34.7500 371.0000 11.7200 12.6700 44.0000 10.3600 0.0000 327.0000 0.0000��

41.00000��3.00000�� 10.36000

TASFC/FASFC

State share 2.00000

Entry tax

DDP

Source *Capital

Own Revenue

Transfers from

Central Government

Transfers from


(Incl. user

charges)

Assigned +

Devolution

Grant-in-Aid from

State Government

Others

(specify)

Year

Nagar Panchayats (DHAC), Haflong


Revenue

� � � ��

OTHERS 325.00000

2008-09 33.6800 1143.6600 13.4900 15.0200 74.6900 5.1700 0.0000 1068.9700 0.0000 �� 71.49000�� 1.20000�� 2.00000� �� 5.17000

TASFC/FASFC

State share

Entry tax

DDP

OTHERS 1068.97000

2009-10 82.7800 1148.0600 11.8000 9.7300 205.1200 61.2500 0.0000 942.9400 0.0000 �� 107.28000�� 97.84000�� 61.25000

TASFC/FASFC

State share 87.42000Entry tax 65.10000DDP

OTHERS 790.42000

2010-11 126.7300 1249.4400 12.8500 12.6300 824.3500 101.2500 0.0000 425.0900 0.0000 �� 286.10000�� 107.92000�� 430.33000�� 101.25000

TASFC/FASFC


Entry tax

DDP

OTHERS 413.41000� � � ��

2011-12 109.3200 1008.3100 14.2500 12.5600 231.2600 82.5100 0.0000 777.0500 0.0000 �� 187.26000�� 44.00000�� 82.51000

TASFC/FASFC


Entry tax 63.85000

DDP

OTHERS 698.60000

2012-13

(if available)164.3000 868.3900 22.0200 13.2800 521.4600 129.0000 0.0000 346.9300 0.0000 �� 235.3600�� 29.0000�� 257.1000�� 129.0000

TASFC/FASFC

State share

Entry tax

DDP

OTHERS 346.9300


� � � ��

Immovable


2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

(if available)

Immovable


2007-08 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 �� TASFC/FASFC

State share

Entry tax

DDP

OTHERS

2008-09 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ��

Source *Assigned +

DevolutionNon Tax

(Incl. user

charges)

Others

(specify)

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Grant-in-Aid from

State Government

Others

(specify)

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Year

Municipalities (KAAC)


Revenue Capital AmountTax Revenue

Own Revenue

Expenditure

Source *

Sources of Revenue Sources of Capital (Specify)

Revenue AmountTax Revenue Non Tax

(Incl. user

charges)

Schedule -4C



Grant-in-Aid from

State GovernmentCapital

Own Revenue

Transfers from

Central Government

Year


� � � ��

�� TASFC/FASFC

State share

Entry tax

DDP

OTHERS

2009-10 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 �� TASFC/FASFC

State share

Entry tax

DDP

OTHERS

2010-11 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 �� TASFC/FASFC

State share

Entry tax

DDP

OTHERS

2011-12 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ��

�� TASFC/FASFC

State share

Entry tax

DDP

OTHERS

2012-13

(if available)0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ��

TASFC/FASFC

State share

Entry tax

DDP

OTHERS

Immovable


2007-08 85.0900 407.3200 41.7200 33.0100 54.2600 10.3600 0.0000 353.0600 0.0000��

51.26000��3.00000�� 10.36000

TASFC/FASFC

State share

Entry tax

DDP

Grant-in-Aid from

State GovernmentTax Revenue Non Tax

(Incl. user

charges)

Own Revenue

Transfers from

Central Government

Transfers from

12th FC/ 13th FC

Assigned +

Devolution

Year

Nagar Panchayats (KAAC)


RevenueOthers

(specify)Source * AmountCapital

� � � ��

OTHERS 353.06000

2008-09 105.9400 1145.1100 63.4900 37.2800 76.1400 5.1700 0.0000 1068.9700 0.0000 �� 74.94000�� 1.20000�� 5.17000

TASFC/FASFC

State share

Entry tax

DDP

OTHERS 1068.97000

2009-10 141.4400 1148.0600 52.8000 27.3900 205.1200 61.2500 0.0000 942.9400 0.0000 �� 107.28000�� 97.84000�� 61.25000

TASFC/FASFC

State share 87.42000Entry tax 65.10000DDP

OTHERS 790.42000

2010-11 136.4400 1249.4400 42.7500 46.3500 824.3500 47.3400 0.0000 425.0900 0.0000 �� 286.10000�� 107.92000�� 430.33000�� 47.34000

TASFC/FASFC


Entry tax

DDP

OTHERS 413.41000� � � ��

2011-12 214.2200 1008.3100 73.8700 36.4800 231.2600 103.8700 0.0000 777.0500 0.0000 �� 187.26000�� 44.00000�� 103.87000

TASFC/FASFC


Entry tax 63.85000

DDP

OTHERS 698.60000

2012-13

(if available)298.9400 868.8900 74.8500 39.6900 521.4600 184.4000 0.0000 347.4300 0.0000 �� 235.36000�� 29.00000�� 257.10000�� 184.40000

TASFC/FASFC

State share

Entry tax

DDP

OTHERS 347.43000


� � � ��

(Rs. In lakh)

Name of the Municipal Corporations: 1 17

Total Area of Municipal Corporations: 8.24 74.54

Total Population of Municipal Corporations: 34202 253527

Items 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13

Expenditure 0.0000 0.0000 0.0000 0.0000 1082.1300 1275.1100 1288.1800 955.3600

Revenue 0.00 0.00 0.00 0.00 138.68 140.03 160.36 283.22

Capital 0.00 0.00 0.00 0.00 943.45 1135.08 1127.82 672.14

Sources of Revenue 60.76 59.46 63.05 76.35 195.57 216.22 235.79 225.53

Own Revenue

i. Own tax (a+b) 13.64 20.14 17.21 21.24 118.14 120.26 163.24 145.43

a. Immovable Property Tax 13.64 20.14 17.21 21.24 77.14 90.36 103.62 92.60

b. Other Taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ii. Own non-tax 47.12 39.32 45.84 55.11 77.43 95.96 72.55 80.10

Transfers from Central Government # 0.0000 0.0000 0.0000 0.0000 6.35 6.11 11.29 11.50 1750.65 2303.90 1913.30 1409.29� �� 0.35 0.61 0.20 0.44 182.06 358.10 247.67 297.31� � � �� 0.00 0.00 0.00 0.00 107.28 286.10 187.26 235.36� � �� 0.00 0.00 0.00 0.00 0.00 0.00 44.00 29.00�� 0.00 0.00 0.00 0.00 97.84 182.09 384.11 363.59� �� 0.00 0.00 0.00 0.00 97.84 107.92 0.00 257.10� � �� 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00� � �� 0.00 0.00 0.00 6.85 0.00 430.33 0.00 0.00� � � �� 0.27 0.12 0.42 0.72 0.03 430.34 0.03 0.02�� 5.73 5.38 10.67 3.49 632.80 254.51 525.12 113.46

Schedule - 4D

Expenditure and Sources of Revenue of ULBs - District-wise BTC, DHAC AND KAAC

Expenditure and source of Revenue of Urban Local Bodies (Information to be provided District-wise)

Municipal Corporation Municipality Town Panchayats

(aggregate information of all town panchayats in a district to be provided )

No. of Municipalities: No. of Town panchayats:

(detail information on each of the CSS to be

given below)

Total area of Municipalities: Total area of Townpanchayats:

(aggregate information of all Municipalities in a district to be provided )

Total population of Municipalities: Total population of Town panchayats:

Year Year Year

�� !�

0.00 0.00 0.00 0.00 632.80 254.51 525.12 113.46

C. Transfers from 12th FC/13th FC 10.00 15.37 33.74 59.91 80.25 82.69 181.47 322.15

D. Assigned + Devolution

(TASFC/FASFC)0.00 0.00 0.00 0.00 61.25 101.25 82.51 129.00

E. Grant-in-Aid from State Government 0.00 0.00 0.00 0.00 194.16 199.83 240.59 223.47

(I) State share 0.00 0.00 0.00 0.00 215.25 154.99 166.16 104.61

(ii) Entry Tax 0.00 21.40 0.00 0.00 152.52 33.11 99.45 0.00

F. Market Borrowing/Institutional

Borrowings0.00 0.00 0.00 0.00 65.10 0.00 63.85 0.00

G. Others (specify) 0.00 0.00 0.00 0.00 96.13 50.86 90.03 248.33

(i) DDP 0.00 0.00 0.00 0.00 29.94 15.91 22.15 130.02

Total 0.0000 0.0000 0.0000 77.11 102.34 108.08 147.76 2745.77 3142.84 3009.31 2662.38

4496.4220 5446.7360 4922.6060 4071.6760

3414.2920 4171.6260 3634.4260 3116.3160

# : Provide information on each of the CSS from which money is received in the space provided below. Insert additional rows if there are many CSS.

Separate format to be filled for each district.

�� !�

(Rs. In lakhs)

(aggregate information of all Municipal Corporation in the District to be provided if there are more than one in the district)

Name of the Municipal Corporations: 1 6

Total Area of Municipal Corporations: 8.24 22.01

Total Population of Municipal Corporations: 34202 75704

S.N. Items 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13

I Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

A Revenue

B Capital

II Sources of Revenue 60.76 59.46 63.05 76.35 115.38 127.12 125.44 110.99

A Own Revenue

i. Own tax (a+b) 13.64 20.14 17.21 21.24 65.34 77.51 89.37 70.58

a. Immovable Property Tax 13.64 20.14 17.21 21.24 65.34 77.51 89.37 70.58

b. Other Taxes 0.00 0.00 0.00 0.00

ii. Own non-tax 47.12 39.32 45.84 55.11 50.04 49.61 36.07 40.41

B Transfers from Central Government # 0.0000 0.0000 0.0000 0.0000 6.35 6.11 11.29 11.50 74.81 146.18 400.54 139.45� �� 0.35 0.61 0.20 0.44 74.78 72.00 60.41 61.95� � � �� 0.00 0.00 0.00 0.00� � �� 0.00 0.00 0.00 0.00�� 0.00 0.00 0.00 0.00 0.00 74.17 340.11 77.49� �� 0.00 0.00 0.00 0.00� � �� 0.00 0.00 0.00 0.00� � �� 0.00 0.00 0.00 6.85� � � �� 0.27 0.12 0.42 0.72 0.03 0.01 0.03 0.02

Schedule - 4D

Expenditure and Sources of Revenue of ULBs - District-wise Kokrajhar (BTC)


Municipal Corporation Municipality MB (Kokrajhar) Town Panchayats TCs (All ULB BTC)


NIL No. of Municipalities: No. of Town panchayats:

(detail information on each of the CSS to be given

below)

NIL Total area of Municipalities: Total area of Townpanchayats:


NIL Total population of Municipalities: Total population of Town panchayats:

Year Year Year

� � � �� !

�� 5.73 5.38 10.67 3.49

C. Transfers from 12th FC/13th FC 10.00 15.37 33.74 59.91 19.00 35.35 77.60 137.75


(TASFC/FASFC)

0.00 0.00 0.00 0.00

E. Grant-in-Aid from State Government0.00 0.00 0.00 0.00

66.34 56.70 89.11 118.97

(I) State share 0.00 0.00 0.00 0.00 0.01 0.18 0.08 0.11

(ii) Entry Tax 0.00 21.40 0.00 0.00 0.00 21.43 21.00 0.00


Borrowings

0.00 0.00 0.00 0.00

G. Others (specify)0.00 0.00 0.00 0.00

66.33 35.09 68.03 118.86

(i) DDP0.00 0.00 0.00 0.00

0.14 0.14 0.15 0.55

Total 77.11 102.34 108.08 147.76 275.67 365.48 692.84 507.71

77.1100 102.3420 108.0840 147.7550 275.6700 365.4780 692.8420 507.7130



�� !

(Rs. In Lakhs)


Name of the Municipal Corporations: NIL 4

Total Area of Municipal Corporations: NIL 14.29

Total Population of Municipal Corporations: NIL 61227

S.N. Items 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13

I Expenditure 0.00 0.00 0.00 0.00

A Revenue

B Capital

II Sources of Revenue 21.53 25.48 26.81 35.30

A Own Revenue

i. Own tax (a+b) 11.80 12.85 14.25 22.02

a. Immovable Property Tax

b. Other Taxes

ii. Own non-tax 9.73 12.63 12.56 13.28

B Transfers from Central Government # 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 837.92 1078.86 756.38 634.92� �� 107.28 286.10 187.26 235.36� � � �� 44.00 29.00�� 97.84 107.92 257.10� �� 430.33� � � �� 632.80 254.51 525.12 113.46

Schedule - 4D

Expenditure and Sources of Revenue of ULBs - District-wise Haflong (DHAC)






below)




Year Year Year

��

C. Transfers from 12th FC/13th FC 61.25 101.25 82.51 129.00


(TASFC/FASFC)

E. Grant-in-Aid from State Government 127.82 143.13 151.48 104.50

(I) State share 87.42 11.68 14.60

(ii) Entry Tax 65.10 63.85


Borrowings

G. Others (specify) 29.80 15.77 22.00 129.47

(i) DDP

Total 1230.84 1376.17 1117.63 1033.19



��

(Rs. In Lakhs)


Name of the Municipal Corporations: NIL 7

Total Area of Municipal Corporations: NIL 38.24

Total Population of Municipal Corporations: NIL 116596

S.N. Items 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13

I Expenditure 1082.13 1275.11 1288.18 955.36

A Revenue 138.68 140.03 160.36 283.22

B Capital 943.45 1135.08 1127.82 672.14

II Sources of Revenue 80.19 89.10 110.35 114.54

A Own Revenue

i. Own tax (a+b) 52.80 42.75 73.87 74.85

a. Immovable Property Tax

b. Other Taxes

ii. Own non-tax 27.39 46.35 36.48 39.69

B Transfers from Central Government # 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 837.92 1078.86 756.38 634.92� �� 107.28 286.10 187.26 235.36� � � �� 44.00 29.00�� 97.84 107.92 257.10� �� 430.33� � � �� 632.80 254.51 525.12 113.46


Year Year Year


below)





Schedule - 4D

Expenditure and Sources of Revenue of ULBs - District-wise KAAC

Expenditure and source of Revenue of Urban Local Bodies (Information to be provided District-wise) Diphu.


�� !

C. Transfers from 12th FC/13th FC 61.25 47.34 103.87 184.40


(TASFC/FASFC)

E. Grant-in-Aid from State Government 127.82 143.13 151.48 104.50

(I) State share 87.42 11.68 14.60

(ii) Entry Tax 65.10 63.85


Borrowings

G. Others (specify) 29.80 15.77 22.00 129.47

(i) DDP

Total 1289.5000 1385.8800 1222.5300 1167.8300



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Annexure-II

List of ULBs in excluded areas showing population area and dates of election

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Sixth Schedule Areas

(i) Bodoland Territorial Council

1 Basugaon TC 12440 13853 4.88 15701 4.32

2 Bijni TC 12568 13249 3.00 15701 4.32

3 Kajalgaon *** 7000 2.25 15701 4.32

4 Kokrajar M.B 31164 34202 8.24 15701 4.32

5 Gossaigaon TC 13508 9139 4.00 15701 4.32

6 Tangla TC 18228 17195 3.19 15701 4.32

7 Udalguri TC 14897 15268 4.69 15701 4.32

Total BTC 102805 109906 30.25 109906 30.25

(ii) Hills Districts

K. Anglong

8 Bakalia TC 4000 5000 1.25 16657 5.46

9 Bokajan T.C 14219 19936 3.00 16657 5.46

10 Diphu T.C 52310 63654 16.48 16657 5.46

11 Dokmoka T.C 4664 4761 2.00 16657 5.46

12 DonkamokamT.C 8240 9121 4.00 16657 5.46

13 Hamren T.C 8445 8694 10.00 16657 5.46

14 Howraghat T.C 4052 5430 1.51 16657 5.46

Total KAAC 95930 116596 38.24 116596.00 38.24

N.C Hills

15 Haflong TC 36302 42972 12.79 15307 4.82

16 Mahur T.C 6264 2121 3.00 15307 4.82

17 Maibong T.C 7738 6240 2.00 15307 4.82

18 Umrangso TC 9131 9894 1.50 15307 4.82

Total N.C Hills 59435 61227 19.29 61227.00 19.29

Total sixth schedule 258170 287729 87.78 287729 87.78

Grand Total 258170 287729 87.78 287729 87.78

NB : *** are new constitution of TC in general and sixth schedule areas.

Average

Population

Average

Areas Date of last

Election ecah

ULB

Sl. No. City/TownName of

District

Total

Population

as per

census 2001

Total

Population

as per

cesus of

2011

Udhalguri

Karbi Anglong

North

Cachar Hills

Kokrajhar

Chirang

Total Area

(in Sq.

Km.)

86

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